Bangkok Province 103 สาขา 29% 71% 101 สาขา 30% 70% ATMs (machine) 411 389 Affiliated Dealers 6,463 6,328 2 Summary of Consolidated Financial Results 1. Operating Results Revenues In the fiscal year ended

Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated

will be able to recognize income/gain on disposed investment in total received amount. Loss on impairment of assets The consolidated performance in the year 2019, the group of the companies has

1: Consolidated Company’s Performance comparison of 2Q2020 vs. 2Q2019 vs. 1Q2020 vs. 1H2020 vs. 1H2019 UNIT: Million Baht 2Q2020 2Q2019 % YoY 1Q2020 % QoQ 1H2020 1H2019 % YoY Sales Revenue 3,931 3,290

346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017

remains strong with low debt-to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 4 Operating Performance Exhibit 1 : Consolidated

7 : Consolidated Profit & Loss Statement comparison of 3Q/2019, 3Q/2018 and 2Q/2019 Notes : (1) Including Gain/(Loss) from FX and Derivatives (2) Extra item was from reversal of inventory derogation

* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of

(“the Company”), are pleased to provide you our management discussion and analysis for the period ended 31 March 2023 of the Company and the subsidiaries (“the Group”) as follow: Consolidated financial

of Thailand Aapico Hitech Public Company Limited (“the Company”) would like to explain the consolidated financial statements of the Company for the fiscal year 2023 ended as of December 31, 2023, which